10. STAFF COSTS AND OTHER BENEFITS Salary as per payroll Bonus provision NSSF contribution Other staff costs 11. OCCUPANCY EXPENSES Rent Utilities Total 12. OTHER GENERAL AND ADMINISTRATIVE EXPENSES Maintenance and general expenses Audit fees Program supplies Travelling and transport Office stationery HO logistics and management expenses 13. CASH AND CASH EQUIVALENTS Cash in hand Cash at bank 14. LOANS TO GROUP MEMBERS Balance at 1 January 2010 Disbursement during the year Realization during the year Loan write off (Note-9) Loan loss provision (Note-9) Balance at 31 December
2010 Tzs’000
2009 Tzs’000
278,900 7,910 36,443 45,385 368,638
278,607 2,885 13,293 48,296 343,081
13,910 5,266 19,176
11,470 4,238 15,708
27,158 17,110 1,616 21,520 1,918 77,321 146,643
1,116,332 12,442 2,833 24,841 5,810 41,534 1,203,792
4,681 127,914 132,595
13,676 135,582 149,258
875,164 2,731,050 (2,176,855) 1,429,359 - 1,429,359 (182,405) 1,246,954
1,387,341 2,583,600 (3,095,777) 875,164 875,164 (127,784) 747,380